Loading...
CC - 1971 - 42 - Claims and DemandsCITY OF ROSEMEAD RESOLUTION NO. 71.42 A RESOLUTION OF THE CITY COUNCIL OF THE C ITY OF:ROSEMEAD A LLOWING CERTAIN CLAIMS AND D EMANDS IN THE SUM OF $47,339.83 AND DEMANDS NUMB ERS 10819-10885 THE CITY COUN CIL OF THE CITY OF ROSEMEAD DOES HERE BY RESOLVE, DETERMINE AND: ORDER AS FOLLOWS: SECTION 1. T HAT IN ACCORDANCE WITH SECTI ON 53912 OF THE GOVERNMENT CODE, THE DI RECTOR OF FINANCE HEREBY CER TIFIES AS TO THE - ACCURACY OF THE FOLLOWI NG DEMANDS AND THE AVAILABIL ITY OF FU NDS FOR PAYMENT THEREOF:. DIRECTOR OF FINANCE SECTION 2. T HAT THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN : AUDITED,AS REQUIRED`'.BY. LAW AND THAT THE SAME HEREBY ALLOWED IN THE AMOUNTS.AS HEREINAFTER SET FORTH: CHECK AMOUNT CLAIMANT STATEMENT OF CLAIM NO. ALLOWED-, MATT STEINMETZ ASSESSMENT OVERPAYMENT 10819 7.57 R^ MARK,OLSEN CANCELLED CLASS REFUND 10820 5.00 R-' BRIAN SCISSONS 10821 5.00 GESTETNER CORP. FEED FINGER FOR MIMEO 10822 5.46 R SUCCESS STATIONERS OFFICE SUPPLIES 10823 68.55 XEROX CORP. MACHINE RENTAL & USAGE 10824 219.27 AMERICAN INST.. PLANNERS ' STUDENT MEMBERSHIP 10825 5.00 R DUCE PLUMBING& HEATING REPAIR AT CITY HALL 10826 38.36 ACCO AIR CONDITIONING MONTHLY MTCE.AT CITY HALL 10827 66.00 R CAMPBELL'S SERVICE WEIGHT CHG./TRAFFIC ENFORC .10828 45.00 R UNION OIL CO.. VEHICLE OPERATION/HALVORSE N10829 313.96 R , ACE FENCE CO.: FENCE RELOCATION-WAL. GR. 10830 360.00 COUNTY ROAD DEPT. MO.. SERVICES PER REQUEST 10831 23,278.17 ' PRUDENTIAL OVERALL SUPP . BLDG. MTCE.-MATS & MOPS 10832 39.60 R L.R. MC CAULEY SECURITY LTS./RSMD. PARK 10833 150.00 R ' SAN GAB'.,VALLEY SUPPLY. . PARK BLDG. MTCE. SUPPLIES 10834 98.71 FRANCIS L. NORMAN NURSE RY TREES FOR PARK MTCE. 10835 352.80 RADNOTI GLASS TECH., POOL MTCE. SUPPLIES 10836 18.90 R A-Z RENTAL CENTER.. , EQUIPMENT RENTALS AT PARK 10837 51.45 DAVE'S TROPHIES HANDBALL TOURNEY TROPHIES 10838 32.03 CERTIFIED RENTAL SERV. MTCE.JACKETS & CLEANING 10839 241.56 ANDREW MIKO MTCE.-POOLS & FOUNTAIN 10840 350.00 ' GROVE SPECIALTIES INC. POOL MTCE. SUPPLIES 10841 63.23 COMMERCIAL ELEC. MOTORS POOL EQUIPMENT REPAIRS 10.842 46.50 R MC KINLEY WELDING CO POOL EQUIPMENT REPAIRS 10843 35.50 ' R J & M SERVICE POOL MTCE. SUPPLIES 10844 7.88 SOC-CO PLASTIC COATING POOL EQUIPMENT REPAIRS 10845 181.00 R HALVORSEN BROS. VEHICLE OPERATION APR-JN 10846 520.47 A-1 LOU'S RENTAL PARK EQUIPMENT RENTALS 10847 50.38- MUNICIPAL TREASURERS ANNUAL MEMBERSHIP FEES 10848 30.00 R. ALHAMBRA TREE SERVICE TRIMMING-VALLEY BLVD &PARK 10849 155.00. R-, SMART.&`FINAL.IRIS -TOT.-TIME SUPPLIES 10850 26.56 R PARRY'S SPORTING GOODS RECREATION 'SUPPLI'ES .10851 57.33 EL MONTE UNION HIGH . CUSTODIAL CHARGES 10852 123.44 R SUCCESS STATIONERS SUMMER BROCHURE.PRINTING .10853 1,302.00 CLAIMS.& DEMANDS " PAGE TWO CHECK AMOUNT CLAIMANT STATEMENT OF CLAIM NO. ALLOWED R VALLEY CAR WASH COUPON BOOKS 10854 22.00 ' SO. CALIF. ATHLETIC ASSN S.C.M.A.F. TEAM REGISTRATION 10855 50.00 TEMPLE CITY REC. DEPT. SOFTBALL. TEAM ENTRIES 10856 20.00 DAVE'S TROPHIES LEAGUE TROPHIES 1'0857 3302 MIRACLE EQUIP. CO. a,.. UMBRELLAS/PARK AREAS 10858 540.90 AGUIRRE'S POOL PLASTER REPAIR AT BOTH POOLS 10859 360.00 \ REGIONAL PLANNING JAN-APRIL INSPECTIONS 10860 348.52 LINGO INDUSTRIAL ELEC. TRAFFIC SIGNAL MTCE. 10861 539.98 SO. CALIF. EDISON CO. PARK & TRAFFIC SIGNAL S ERV.10862 1,214.87 PACIFIC TELEPHONE MO. SERVICES 10863 74.15 SO. CALIF. GAS CO. SERVICE AT PARKS 10864 30.24 CALIF.-AMERICAN WATER BI-MO SERVICE-CITY HALL 10865 38.50 SO. CALIF. 'WATER. CO. SERVICE AT PARK 10866 91.15 R BANK OF.AMERICA JUNE 1-15 NET PAYROLL. 10867 9,205.14., R BANK OF AMERICA. PAYROLL TAX DEPOSIT. 10868 1,422.56 RAPID BLUE PRINT CO. BLUEPRINTS FOR PLANNING -1086.9_ R WYCKOFF,ASSOCIATES: MAY.` PROFESSIONAL FEE 10870 450.00 ' BURL & MICHAEL DOG OBED. INSTRUCTORS 10871 416.00 MARION SCARROW GUITAR INSTRUCTOR 10872 52.00 MARILYN MACHADA OIL PAINTING INSTRUCTOR 10873 32.00. ' VICTOR COMP. CORP.. MTCE. FOR FISCAL YEAR 10874 62.00 ' RICHARD ROBERTS TENNIS INSTRUCTOR 10875 32.00 R^ PAUL ROYLE SWIM TEAM COACH 10876 92.40.: VICKI ROBERTS SWIM TEAM COACH 10877 87.85 ARTS RADIO & T.V. P.A. SYSTEM REPAIR/POOL 10878 49.61 SAN ANDELL SWIMMING POOL .REPAIR AT GARVEY POOL 10879 14.23 J. HAROLD MITCHELL CO. PARK MTCE. SUPPLIES 10880 122.06 ALTA SPORT SCUBA AIR CARDS FOR POO LS 10881 10.00 PASADENA ARTISTS SUPP.. PLANNING DEPT. SUPPLIES 10882 12.05' UNITED SWEEPING'SERVLCE, MAY SWEEPING SERVICE 10883 3,474.00 . PETTY CASH TO REPLENISH 10884 34.67 REVOLVING ACCOUNT. TO REPLENISH 10885 51.00. " TOTAL CLAIMS & DEMANDS $47.339.83 PASSED;.AP.PROVED & "ADOPTED THIS 22ND DAY OF JUNE, 1971. MAYOR OF THE ITY .OF ROSEMEAD ATTEST:''